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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approved inventory reqs not available in REDWOOD purchasing under Unprocessed linesSummary: I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inventory-re… -
Punchout icon In Purchase Requisition: Shop by Category displays 2 suppliersSummary: In the Shop by Category section of Purchase Requisitions, a single Punchout icon is incorrectly displaying two different suppliers. How can I remove the redunda…
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VBAFE List of Values in Attachment WorksheetsI am trying to create a working list of values for the attachment category when adding attachments to requisition lines in VBAFE. Unfortunately, the automatic pop-up to …
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VBAFE REST API to create Purchase AgreementsSummary: Our customer has the desire to create bulk purchase agreements using a VBAFE template, since bulk creation in Fusion UI is slow and they find bulk creation in t…
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Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusionSummary: Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusion can you pls confirm which job should be used Content (please e…
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A… -
Is there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find theSummary: Is there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find the details. Content (please ensure you mask any confidential in… -
Line Split - Redwood Purchase OrdersSummary: Hello, I have an issue that prevents me from creating more than 3 split lines in purchase orders Redwood page. Can i please get some feedback on the issue? http…
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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Inconsistent Line Navigation Behavior Between Redwood SSP and Redwood Purchase OrdersWe have identified an inconsistency between the Redwood Self-Service Procurement line detail pages, and the Redwood Purchase Orders line detail pages. In Redwood Self Se…
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Can I exclude PO line category or inventory destination POs from PO PDF FYI Implemented Email?Summary: To send PO PDF (without a DRFAT watermark) to the group of people I have added a parallel stage. Now, all POs PDF are going to the group but I want to exclude P…
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Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using automation methodSummary: Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using any automation method. Our customer loaded POs from legacy system and PO ordere…
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Is there a Portuguese (Brazil) localized FBDI template for Purchase Order creation?Hello, I would like to know if Oracle provides a localized Portuguese (Brazil) version of the FBDI template for Purchase Order (PO) creation. I am specifically looking f…
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Supplier Registration: Auto-Fill IBAN and Account Number FieldsHi everyone, We received the following requirement from the business regarding supplier registration: For foreign suppliers, the registration process allows entering eit… -
Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can I remove or disable the edit purchase orders redwood page?Summary: I need guidance on how to remove or disable the “Edit” button on the Purchase Orders page in the Redwood UI status is pending. Could you please advise on the co…
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Error messages are displayed on top of the Pag.Summary: There is requirement from client that error message should not display at top of the page during the supplier Registration. Error messages are displayed on top …